Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$44,915
Government Grants
52%
Investments
48%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,344
Grants
41%
Advertising & Promotion
25%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$23,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,120
$21,415
+112%
Other
$721
$0
-100%
Total Revenues
$20,841
$44,915
+116%
Expenses
2024
2025
Change
Grants
$25,000
$23,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,867
$0
-100%
Fees to Service Providers
$23,945
$8,700
-64%
Advertising & Promotion
$1,050
$14,260
+1258%
Offices, Occupancy & IT
$5,420
$353
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,409
$10,531
-15%
Total Expenses
$222,691
$57,344
-74%
Net income
2024
2025
Change
Net income
-$201,850
-$12,429
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$219,703
$57,344
-74%
Admin
$2,988
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$222,691
$57,344
-74%